Discussion and possible action to ratify and approve the following budget amendment (line item transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5200-531-458060
In-town Mileage
$15,000
$318.61
$6,991.04
$6,672.43
To:
2357-5200-531-444100
Space Rental
$94,897
$318.61
$(318.61)
$0.00
Issue: There are funds available in the In-town Mileage line item and funds are needed in the Space Rental line item.
Solution: Approve Line Item Transfer request.
Result: There will be sufficient funds available in the Space Rental line item.